201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2015 | 2 | 5/1/2015 | TAXES BILL | $657.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 2 | 12/19/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($657.91) | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 2/1/2015 | TAXES BILL | $657.91 | $0.00 | $0.00 | 0 | $0.00 | |
| 2015 | 1 | 12/19/2014 | TFS FROM OLD LOT TO NEW LOT # | $0.00 | ($657.91) | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | SEWER BILL | $122.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | TAXES BILL | $654.90 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/1/2014 | WATER BILL | $132.05 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 4 | 11/19/2014 | SEWER PAYMENT | $0.00 | ($122.90) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2014 | 4 | 11/19/2014 | TAXES PAYMENT | $0.00 | ($654.90) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2014 | 4 | 11/19/2014 | WATER PAYMENT | $0.00 | ($132.05) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2014 | 4 | 11/19/2014 | WATER INTEREST | $0.00 | ($5.89) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2014 | 4 | 11/19/2014 | TAX ADV CHARGE PAYMENT | $0.00 | ($18.31) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2014 | 3 | 8/1/2014 | TAXES BILL | $655.26 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 3 | 8/5/2014 | TAXES PAYMENT | $0.00 | ($655.26) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 2 | 5/1/2014 | TAXES BILL | $660.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 2 | 5/7/2014 | TAXES PAYMENT | $0.00 | ($660.74) | $0.00 | 0 | $0.00 | WEB CREDIT CARD |
| 2014 | 1 | 2/1/2014 | TAXES BILL | $660.74 | $0.00 | $0.00 | 0 | $0.00 | |
| 2014 | 1 | 3/10/2014 | TAXES PAYMENT | $0.00 | ($660.74) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2014 | 1 | 3/10/2014 | TAXES INTEREST | $0.00 | ($12.10) | $0.00 | 0 | $0.00 | CLEMENTE ENTERPRISES |
| 2013 | 4 | 11/1/2013 | TAXES BILL | $685.69 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 4 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($685.69) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | TAX ADV CHARGE PAYMENT | $0.00 | ($27.99) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 4 | 12/19/2013 | TAXES INTEREST | $0.00 | ($28.34) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 3 | 8/1/2013 | TAXES BILL | $685.70 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 3 | 12/19/2013 | TAXES PAYMENT | $0.00 | ($685.70) | $0.00 | 0 | $0.00 | TAXSALE PAYMENT |
| 2013 | 2 | 5/1/2013 | TAXES BILL | $635.78 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 2 | 5/17/2013 | TAXES PAYMENT | $0.00 | ($635.78) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 2 | 5/17/2013 | TAXES INTEREST | $0.00 | ($5.09) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 1 | 2/1/2013 | TAXES BILL | $635.79 | $0.00 | $0.00 | 0 | $0.00 | |
| 2013 | 1 | 2/22/2013 | TAXES PAYMENT | $0.00 | ($635.79) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2013 | 1 | 2/22/2013 | TAXES INTEREST | $0.00 | ($6.68) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 4 | 11/1/2012 | TAXES BILL | $651.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 4 | 12/3/2012 | TAXES PAYMENT | $0.00 | ($651.36) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 4 | 12/3/2012 | TAXES INTEREST | $0.00 | ($10.42) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 4 | 12/3/2012 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 3 | 8/1/2012 | TAXES BILL | $651.36 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 3 | 9/14/2012 | TAXES PAYMENT | $0.00 | ($651.36) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 3 | 9/14/2012 | TAXES INTEREST | $0.00 | ($14.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 2 | 5/1/2012 | TAXES BILL | $620.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 2 | 5/16/2012 | TAXES PAYMENT | $0.00 | ($620.21) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 2 | 5/16/2012 | TAXES INTEREST | $0.00 | ($4.65) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 1 | 2/1/2012 | TAXES BILL | $620.21 | $0.00 | $0.00 | 0 | $0.00 | |
| 2012 | 1 | 2/17/2012 | TAXES PAYMENT | $0.00 | ($620.21) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2012 | 1 | 2/17/2012 | TAXES INTEREST | $0.00 | ($4.96) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2011 | 4 | 11/1/2011 | TAXES BILL | $624.01 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 4 | 11/23/2011 | TAXES PAYMENT | $0.00 | ($624.01) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2011 | 4 | 11/23/2011 | TAXES INTEREST | $0.00 | ($6.86) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2011 | 4 | 11/23/2011 | TAX ADV CHARGE PAYMENT | $0.00 | ($15.00) | $0.00 | 0 | $0.00 | GREGORY JUDGE |
| 2011 | 3 | 8/1/2011 | TAXES BILL | $634.99 | $0.00 | $0.00 | 0 | $0.00 | |
| 2011 | 3 | 8/16/2011 | TAXES PAYMENT | $0.00 | ($634.99) | $0.00 | 0 | $0.00 | GREGORY JUDGE |